on 06-29-2015 1:49 PM
Hi experts,
we have the following setup.
Company-Code/Sales Org A gets a order from customer.
The production is exectued in Plant/Company-Code/Sales Org B.
After the delivery, Company B wants to charge company A.
However, company B should not have any authority to Sales Organisation A.
However, as the invoice is created on sales order from Sales Organization A, this authority is required.
Is there a mistake in my thinking or another transaction/process which has to be used?
Kind regards
Hi,
What do you mean by
company B should not have any authority to Sales Organisation A.
are you getting any error ? if so what is the error?
thanks
santosh
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I mean, that Sales Organization A is from Company A and Sales Organisation B is from Company B.
So we don't want that company B gets access to company A Sales Organisation.
But as far as I know, if company B wants to charge company A with an intercompany invoice via VF01 (on sales order which sales the part from Company A to Customer), company B needs to have the authority for sales org A, as the order is on sales org A.
So, my question is, how can company B create a intercompany invoice on a sales order form Sales Org A?
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